Billing and Collections Specialist

Job Summary

A company is looking for a Billings & Collections Specialist.

Key Responsibilities

• Prepare and issue accurate customer invoices and maintain billing schedules
• Monitor accounts receivable, initiate follow-ups, and ensure timely payments
• Provide reporting on accounts receivable health, collections KPIs, and assist in process improvements

Required Qualifications

• Bachelor's degree in Accounting or Finance, or equivalent hands-on experience
• At least 2 years of experience in billing, accounts receivable, or collections
• Experience using accounting software and ERP systems
• Strong Excel/Google Sheets skills for working with large datasets
• Detail-oriented and analytical with the ability to thrive in fast-changing environments